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Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: MP-38-010-074-001/587 Family Id: 587
Name of Head of Household: geeta
Name of Father/Husband: jageshwar
Category: OTH
Date of Registration: 2/25/2006
Address:
Villages:
Panchayat: भानेगांव
Block: लान्जी
District: बालाघाट (मध्य प्रदेश )
Whether BPL Family: YES BPL Family No.: 22948
Epic No.:
Details of the Applicants of the household willing to work
S.No Name of Applicant Gender Age Bank/Postoffice
1 राधिका Female 20
2 राधेश्‍याम Male 54
3 लेखेश्‍वरी Female 34
4 गीता Female 45 Bank of Maharastra
5 nirmala Female 22


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 337527 गीता 23/05/2017~~29/05/2017~~7 6
2 442478 30/05/2017~~05/06/2017~~7 6
3 531889 06/06/2017~~12/06/2017~~7 6
4 201324 22/05/2018~~28/05/2018~~7 6
5 128120 16/04/2019~~22/04/2019~~7 6
6 669845 28/05/2019~~03/06/2019~~7 6
7 798691 04/06/2019~~10/06/2019~~7 6
8 1175133 29/07/2019~~11/08/2019~~14 12
9 1293031 12/11/2019~~25/11/2019~~14 12
10 1324875 26/11/2019~~09/12/2019~~14 12
11 1375673 10/12/2019~~16/12/2019~~7 6
12 1511615 13/01/2020~~17/01/2020~~5 5
13 3108461 29/01/2021~~04/02/2021~~7 6
14 3207053 05/03/2022~~19/03/2022~~15 13
15 663092 20/05/2022~~26/05/2022~~7 6
16 1940170 19/12/2022~~25/12/2022~~7 6
17 2255485 23/01/2023~~29/01/2023~~7 6
18 2365878 06/02/2023~~12/02/2023~~7 6
19 2385399 17/02/2023~~23/02/2023~~7 6
20 2431563 26/02/2023~~04/03/2023~~7 6
21 2489563 05/03/2023~~11/03/2023~~7 6
22 2605013 25/03/2023~~31/03/2023~~7 6
23 110277 18/04/2023~~24/04/2023~~7 6
24 179559 25/04/2023~~01/05/2023~~7 6
25 255509 02/05/2023~~08/05/2023~~7 6
26 331834 09/05/2023~~15/05/2023~~7 6
27 466514 20/05/2023~~26/05/2023~~7 6
28 577008 27/05/2023~~31/05/2023~~5 5
29 985931 24/06/2023~~30/06/2023~~7 6
30 1811291 01/01/2024~~07/01/2024~~7 6

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 337527 गीता 23/05/2017~~29/05/2017~~7 6 BHANEGAON PATEL TALAB JIRNODHAR KARY (1738010074/WH/19959340)
2 442478 30/05/2017~~05/06/2017~~7 6 BHANEGAON MAHAJAN TALAB 1 JIRNODDHAR KARY (1738010074/WH/19960802)
3 531889 06/06/2017~~12/06/2017~~7 6 BHANEGAON MED BANDHAN NIRMAN KAY TARA MURLIDHAR (1738010074/IF/22012034347605)
4 201324 22/05/2018~~28/05/2018~~7 6 BHANEGAON KARIYADAND TALAB JIRNODHAR KARY (1738010074/WH/19959338)
5 128120 16/04/2019~~22/04/2019~~7 6 BHANEGAON MED BANDHAN KARY SHARDA LAKHARAM (1738010074/IF/22012034469640)
6 669845 28/05/2019~~03/06/2019~~7 6 BHANEGAON MED BANDHAN KARY GITA JAGESHWAR (1738010074/IF/22012034463205)
7 798691 04/06/2019~~10/06/2019~~7 6 BHANEGAON MED BANDHAN KARY GITA JAGESHWAR (1738010074/IF/22012034463205)
8 1175133 29/07/2019~~11/08/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537)
9 1293031 12/11/2019~~25/11/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537)
10 1324875 26/11/2019~~09/12/2019~~14 12 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537)
11 1375673 10/12/2019~~16/12/2019~~7 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537)
12 1511615 13/01/2020~~17/01/2020~~5 10 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537)
13 3108461 29/01/2021~~04/02/2021~~7 6 BHANEGAON JODA TALAB VISTARIKARAN KARY (1738010074/WC/22012034543952)
14 3207053 05/03/2022~~19/03/2022~~15 13 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664913 (1738010074/IF/IAY/3542224)
15 663092 20/05/2022~~26/05/2022~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
16 1940170 19/12/2022~~25/12/2022~~7 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534)
17 2255485 23/01/2023~~29/01/2023~~7 6 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713)
18 2365878 06/02/2023~~12/02/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
19 2385399 17/02/2023~~23/02/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
20 2431563 26/02/2023~~04/03/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
21 2489563 05/03/2023~~11/03/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
22 2605013 25/03/2023~~31/03/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
23 110277 18/04/2023~~24/04/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
24 179559 25/04/2023~~01/05/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
25 255509 02/05/2023~~08/05/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
26 331834 09/05/2023~~15/05/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
27 466514 20/05/2023~~26/05/2023~~7 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184)
28 577008 27/05/2023~~31/05/2023~~5 5 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
29 985931 24/06/2023~~30/06/2023~~7 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481)
30 1811291 01/01/2024~~07/01/2024~~7 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 गीता 06/06/2017 5 BHANEGAON MED BANDHAN NIRMAN KAY TARA MURLIDHAR (1738010074/IF/22012034347605) 2851 860 0
Sub Total FY 1718 5 860 0
2 गीता 16/04/2019 6 BHANEGAON MED BANDHAN KARY SHARDA LAKHARAM (1738010074/IF/22012034469640) 455 1056 0
3 गीता 28/05/2019 6 BHANEGAON MED BANDHAN KARY GITA JAGESHWAR (1738010074/IF/22012034463205) 2113 1056 0
4 गीता 04/06/2019 6 BHANEGAON MED BANDHAN KARY GITA JAGESHWAR (1738010074/IF/22012034463205) 2572 1056 0
5 गीता 29/07/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537) 3972 1056 0
6 गीता 12/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537) 6735 1056 0
7 गीता 19/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537) 6736 1056 0
8 गीता 26/11/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537) 7617 1056 0
9 गीता 03/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537) 7626 1056 0
10 गीता 10/12/2019 6 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537) 8756 1056 0
11 गीता 13/01/2020 5 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP1524304 (1738010074/IF/IAY/1952537) 10912 880 0
Sub Total FY 1920 59 10384 0
12 गीता 05/03/2022 15 Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MP4664913 (1738010074/IF/IAY/3542224) 36566 2895 0
Sub Total FY 2122 15 2895 0
13 गीता 20/05/2022 4 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 13350 816 0
14 गीता 19/12/2022 6 BHANEGAON MOHJHARI PWD ROAD SE BULLAK HARI KHET TAK JAL NIKASHI KARY (1738010074/FP/22012034627534) 37733 1224 0
15 गीता 23/01/2023 4 BHANEGAON KADKANA VITRAK NAHAR CHAIN NO. 125 SE 204 TAK NAHR KI SAF SAFAI OR MARMMAT KARY (1738010074/IC/22012034389713) 43757 816 0
16 गीता 26/02/2023 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 47523 1224 0
17 गीता 05/03/2023 3 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 48532 612 0
Sub Total FY 2223 23 4692 0
18 गीता 18/04/2023 5 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 1848 1105 0
19 गीता 25/04/2023 7 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 2948 1547 0
20 गीता 02/05/2023 6 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 4022 1326 0
21 गीता 09/05/2023 4 BHANEGAON KARIYADAND GOUSHALA KE PAS CHARAGAH NIRMAN KARY (1738010074/LD/22012034527481) 5172 884 0
22 गीता 20/05/2023 6 BHANEGAON PATEL TALAB SE MOHJHARI PWD ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034632184) 6822 1326 0
23 गीता 01/01/2024 6 BHANEGAON RADHESHYAM KE KHET SE PWD MOHJHARI ROAD TAK JAL NIKASI KARY (1738010074/FP/22012034635053) 25685 1326 0
Sub Total FY 2324 34 7514 0